Receipt refund fails with error: Internal PL/SQL error, Debug shows Error in AP_CUSTOM_INV_VALIDATION_pkg.AP_Custom_Validation_Hook()
(Doc ID 2342079.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.
Applying Receipt to Refund activity fails with error:
Internal PL/SQL error
FND Debug log shows below error message:
AP.PLSQL.AP_CUSTOM_INV_VALIDATION_PKG.AP_Custom_Validation_Hook 2 Begin of procedure AP_Custom_Validation_Hook
fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log 4 "APP-SQLAP-10000: ORA-01403: no data found occurred in
with parameters (Invoice_id = 14645844)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document